Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 726 | 05/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 21,499 | 13/02/2019 | FFC/2018-19/C/1 | 12,075 | ||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/8 | Expenditures | 127,625 | 21/02/2019 | FFC/2018-19/C/4 | 24,850 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/2 | Expenditures | 12,075 | 25/02/2019 | 4THSFC/2018-19/C/1 | 7,875 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/12 | Expenditures | 24,850 | 25/02/2019 | FFC/2018-19/C/3 | 8,575 | |||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 40,858 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/6 | Expenditures | 39,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:29:54 AM. |